URE — Interim / Quarterly Report 2016

May 17, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 8,581,617 | 0 | 8,581,617 | 12,211,474 | 69,422 | 0 | -1,238,096 | -1,168,674 | 239,609 | -71,074 | -36,658 | 131,877 | | 19,756,294 | 599,556 | 20,355,850 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 108,838 | 108,838 | 0 | 0 | 0 | 0 | | 108,838 | -324 | 108,514 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115,279 | -4,557 | 0 | -119,836 | | -119,836 | -12,902 | -132,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 108,838 | 108,838 | -115,279 | -4,557 | 0 | -119,836 | | -10,998 | -13,226 | -24,224 |
| 現金增資 | 0 | 566,657 | 566,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 566,657 | 0 | 566,657 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 54 | 17,485 | 17,539 |
| 股份基礎給付 | 0 | 0 | 0 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 8,271 | 8,271 | | 47,319 | 283 | 47,602 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,638 | 1,638 |
| 其他 | -1,573 | 0 | -1,573 | -2,027 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600 | 3,600 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -1,573 | 566,657 | 565,084 | 37,075 | 0 | 0 | 108,838 | 108,838 | -115,279 | -4,557 | 11,871 | -107,965 | | 603,032 | 6,180 | 609,212 |
| 期末餘額 | 8,580,044 | 566,657 | 9,146,701 | 12,248,549 | 69,422 | 0 | -1,129,258 | -1,059,836 | 124,330 | -75,631 | -24,787 | 23,912 | | 20,359,326 | 605,736 | 20,965,062 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 8,562,770 | 8,562,770 | 12,197,491 | 47,566 | 18,928 | 391,744 | 458,238 | 196,025 | -101,421 | -56,670 | 37,934 | | 21,256,433 | 467,338 | 21,723,771 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -466,905 | -466,905 | 0 | 0 | 0 | 0 | | -466,905 | -25,320 | -492,225 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,201 | -9,624 | 0 | -55,825 | | -55,825 | -3,281 | -59,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -466,905 | -466,905 | -46,201 | -9,624 | 0 | -55,825 | | -522,730 | -28,601 | -551,331 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 158 | 175,260 | 175,418 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,244 | 14,244 | | 14,244 | 0 | 14,244 |
| 其他 | -575 | -575 | -1,058 | 0 | 0 | 0 | 0 | 0 | 0 | 1,633 | 1,633 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -575 | -575 | -900 | 0 | 0 | -466,905 | -466,905 | -46,201 | -9,624 | 15,877 | -39,948 | | -508,328 | 146,659 | -361,669 |
| 期末餘額 | 8,562,195 | 8,562,195 | 12,196,591 | 47,566 | 18,928 | -75,161 | -8,667 | 149,824 | -111,045 | -40,793 | -2,014 | | 20,748,105 | 613,997 | 21,362,102 |